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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : BASTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-03-31 | Simplified |
| 2023-02-22 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-18 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-27 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-20 | Partially confidential | 2018-03-31 | Simplified |
| 2018-03-12 | Public | 2017-03-31 | Simplified |
| Name | BASTIN |
| Siren | 504109570 |
| Closing | 2020-03-31 |
| Registry code | 4502 |
| Registration number | 6910 |
| Management number | 2008B00521 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45450 FAY-AUX-LOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 7 386.00 | 7 386.00 | 7 386.00 | |
040 Financial Assets | 3 420.00 | 3 420.00 | 3 420.00 | |
044 Total Fixed Assets | 22 806.00 | 22 806.00 | 22 806.00 | |
050 Raw materials, supplies, in progress | 53 636.00 | 53 636.00 | 53 636.00 | |
084 Cash | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 53 923.00 | 53 923.00 | 53 923.00 | |
110 Total Assets | 76 729.00 | 76 729.00 | 76 729.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 372.00 | |||
134 Retained Earnings | -120 880.00 | |||
136 Profit for the Year | 3 395.00 | |||
142 Total Equity - Total I | -97 113.00 | |||
156 Loans and similar debts | 27 550.00 | |||
166 Suppliers and related accounts | 2 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 266.00 | |||
172 Other debts | 145 200.00 | |||
174 Prepaid income | -1 471.00 | |||
176 Total debts | 173 841.00 | |||
180 Liabilities Total | 76 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 848.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 386.00 | 7 386.00 | ||
482 INCREASES Financial Assets | 1 420.00 | 1 420.00 | ||
484 DECREASES Financial Assets | 572.00 | 572.00 | ||
490 Total Fixed Assets (Gross Value) | 14 572.00 | 14 572.00 | ||
492 Total Fixed Assets (Increases) | 8 806.00 | 8 806.00 | ||
494 Total Fixed Assets (Decreases) | 572.00 | 572.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 834.00 | 13 834.00 | ||
378 Amount of deductible VAT on goods and services | 9 771.00 | 9 771.00 | ||
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